ML20141C714
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MONTHYEARML20137X7791986-02-28028 February 1986
[Table View]Confirmatory Action Ltr Re 860228 Telcon W/Jw Lynch Outlining Listed Actions to Be Taken to Assure Operability of Reactor Control Room Emergency Ventilation Sys,Per Tech Specs & GDC 19 Project stage: Other ML20141C7141986-03-21021 March 1986 Notice of Deviation from Insp on 860128-30 & 0224-28 Project stage: Other ML20197F2511986-05-0707 May 1986 Forwards Request for Addl Info Re Control Room Habitability. Control Room Ventilation Sys Functioning Inconsistent W/Tmi Action Plan Item III.D.3.4 or Updated FSAR Project stage: RAI ML20198A1351986-05-14014 May 1986 Discusses Insp on 860128-30 & 0224-28 & Forwards Notice of Violation & Proposed Imposition of Civil Penalty.Violation Involves Licensee Failure to Maintain Control Room Emergency Ventilation Sys in Operable Status Project stage: Other ML20198A1601986-05-14014 May 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violation Noted:Control Room Emergency Ventilation Sys Inoperable & Not Independent Due to Excessive Makeup Flow Rate in Train CB-1B Project stage: Other ML20155J9501986-05-19019 May 1986 Forwards Addl Info Re Adequacy of Control Room Emergency Ventilation Sys & Control Room Habitability,Per Tl Chan 860507 Concerns.Complete Reanalysis of NUREG-0737,III.D.3.4 Requirements Will Be Completed Prior to Startup Project stage: Other ML20195F0061986-06-0404 June 1986 Forwards Revised Dose Calculation Analysis & Schedule for Completion of Control Room Emergency Ventilation Sys & Revised CB-1 Action Plan,Per 860528 Request Project stage: Other ML20205T6301986-06-13013 June 1986 Forwards Revised CB-1 Action Plan,Control Room Pressurization Test Results & Summary of Control Bldg HVAC Operation,Per 860609 Telcon Re Control Room Emergency Ventilation Project stage: Other IR 05000344/19860211986-06-13013 June 1986 Insp Rept 50-344/86-21 on 860522-0606.No Violations or Deviations Noted.Major Areas Inspected:Activities Re Periodic Containment Integrated Leak Rate Test,Including Review of Procedures & Personnel Interviews Project stage: Request IR 05000344/19860271986-07-14014 July 1986 Enforcement Conference Rept 50-344/86-27 on 860709.Major Areas Discussed:Apparent Violation Noted During Special Insp of QC Activities (Insp Rept 50-344/86-24) Project stage: Request ML20212K5131986-08-14014 August 1986 Notice of Withdrawal of Portions of 850419 Application for Amend to License NPF-1,revising Tech Specs to Permit Performance of Surveillance Testing of Control Room Emergency Ventilation Sys Project stage: Withdrawal ML20212K5051986-08-14014 August 1986 Forwards Notice of Withdrawal of Portions of 850419 Application for Amend to License NPF-1,per Util 860714 Request Project stage: Withdrawal ML20214Q8211986-09-19019 September 1986 Summary of 860528 Meeting W/Util & Bechtel in Bethesda,Md Re Control Room Emergency Ventilation Sys,Per TMI Action Item III.D.3.4 on Control Room Habitability.List of Attendees Encl Project stage: Meeting ML20215C2151986-09-30030 September 1986 Forwards Revised Toxic Gas Analysis Re NUREG-0737,III.D.3.4, Control Room Habitability, Justifying Deletion of Ammonia & Sulfur Dioxide Detectors.Implementation Plan for Design Changes & Related Info Encl Project stage: Other ML20207C6791986-12-24024 December 1986 Requests Expedited Review & Approval of Control Room Emergency Ventilation Sys (CB-1) Testing Changes Requested in Re TMI Action Item III.D.3.4, Control Room Habitability. Control Room Cooling Design Change Described Project stage: Other 1986-05-07 |
ML20141C714 | |
Person / Time | |
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Site: | Trojan File:Portland General Electric icon.png |
Issue date: | 03/21/1986 |
From: | Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML20141C697 | List: |
References | |
50-344-86-06, 50-344-86-6, TAC-60941, TAC-61289, NUDOCS 8604070295 | |
Download: ML20141C714 (1) | |
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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20126E9131992-11-25025 November 1992
[Table view]Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method ML20154P6381988-09-16016 September 1988 Notice of Deviation from Insp on 880808-12.Violation Noted: Indicators for Condensate Storage Tank Level Not Qualified as Seismic Class I ML20238C7731987-12-17017 December 1987 Notice of Deviation from Insp on 870921-1002.Deviation Noted:Rotary Compressor Screw of Instrument Air Sys Lubricated W/Air/Oil Mixture & Absence of in-line Filters in Air Lines to MSIVs & Steam Turbine Isolation Valves ML20141C7141986-03-21021 March 1986 Notice of Deviation from Insp on 860128-30 & 0224-28 1992-11-25 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000344/19990061999-09-0909 September 1999
[Table view]Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site ML20202C2111999-01-21021 January 1999 Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items PNO-V-93-002, on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased1993-01-13013 January 1993 PNO-V-93-002:on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel PNO-V-93-001, on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media1993-01-0404 January 1993 PNO-V-93-001:on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification PNO-V-92-038, on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety1992-12-0808 December 1992 PNO-V-92-038:on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety PNO-V-92-037, on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart1992-12-0101 December 1992 PNO-V-92-037:on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities PNO-V-92-004, on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 9202271992-02-25025 February 1992 PNO-V-92-004:on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 920227 IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification PNO-V-91-002, on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable1991-03-0505 March 1991 PNO-V-91-002:on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp PNO-V-90-045, State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference1990-11-0707 November 1990 PNO-V-90-045:State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference 1999-09-09 |
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I APPENDIX A !
NOTICE OF DEVIATION Portland General Electric Company Docket No. 50-344 121 S. W. Salmon Street License No.NPF-1 Portland, Oregon 97204 As a result of the inspection conducted during the period January 28-30, and l February 24-28, 1986, a deviation from your commitments to the NRC was ;
identified. In accordance with the General Statement of Policy and Procedure-for NRC Enforcement Actions, 10 CFR Part 2 Appendix C, as revised, 49 FR 8583 (March 8, 1984), the deviation was set forth below:
A. FSAR sections 6.4.4.1 and 9.4.1.3 and PGE III.D.3.4 submittal for TMI item III.D.3.4 January 2, 1981, state that, system CB-1 complies to Regulatory Guide 1.52, March 1972 (with few exceptions), which endorses ANSI /ASME N509. N509 states that: the heater stage shall be sized on the basis of reducing the maximum relative humidity to 70 percent and in 1.52 that: "...A low flow air bleed system should satisfy the single failure j criterion for providing low humidity (Jess than 70 percent relative ,
humidity) cooling air flow."
Contrary to the above, at the time of the inspection, the system humidistat was set at 85 percent during normal lineup, rather that at the 70 percent value indicated in the FSAR.
i This is a Deviation.
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- Portland General Electric Company is hereby requested to submit to this office l within thirty days of the date of this Notice, a written statement regarding !
the above deviation, describing the corrective steps taken, the results achieved (or corrective steps that are planned), and the date when corrective action will be completed.
MAR 2119es j- ,
Dated T. Young,Jr.,Chpf {j Engineering Sectiun l
1 M* In %h*
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